Award

Delivery Order #47QSSC26FCTE0

Short-Term Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$217.00

Ceiling

$217.00

Awarded

August 26, 2026

Period of Performance

Aug 26, 2026 – Sep 02, 2026

Identifier

47QSSC26FCTE0

NAICS

453210

This award represents a delivery order contract to National Industries for the Blind, a well-established organization dedicated to promoting employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of paper towels, a necessary consumable to support daily operations at government facilities. This specific delivery order is part of a larger indefinite delivery contract previously secured by the recipient through the General Services Administration, underlining the ongoing relationship and trust in their ability to supply essential office and facility products. The contract's scope covers the timely provision and delivery of paper towels to a specified location within a short, clearly defined performance period. It was awarded under the existing IDIQ contract vehicle, indicating a streamlined acquisition process without the need for a new competitive bid. Awarded recently, the delivery order highlights the importance of maintaining seamless supply chains for government agencies, ensuring operational continuity with essential products.

Description

TOWEL,PAPER

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